AdaptiveGRC

AdaptiveGRC

C&F
4.8 out of 5 stars
AdaptiveGRC LogicGate Risk Cloud

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AdaptiveGRC:

About

Working with companies from regulated industries, we've realized that many find carrying out GRC tasks time-consuming and ineffective. That's why we created AdaptiveGRC, a comprehensive solution designed to coordinate governance, risk, and compliance fully. The difference between success and failure is the ability to measure, monitor, and manage your GRC activities rapidly and efficiently. The tool reduces the manual work and allows you to focus on things that really matter. Each AdaptiveGRC module can be used as an individual and discrete solution or deployed as part of a fully integrated GRC framework. Whether you use a single module, multiple modules or the full solution suite, your organization will benefit from the operational efficiencies and instant management reports. Struggling to figure out spreadsheets and automation? Our experts are here to help. Let's set up a call and explore the possibilities of streamlining GRC together.
LogicGate Risk Cloud:

About

LogicGate’s leading GRC process automation platform, Risk Cloud™, enables organizations to transform disorganized risk and compliance operations into agile process applications, without writing a single line of code. LogicGate believes that flexible, easy-to-use enterprise technology can change the trajectory of organizations and the lives of their employees. We are dedicated to transforming the way companies manage their governance, risk, and compliance (GRC) programs, so they can manage risk with confidence. LogicGate’s Risk Cloud platform and cloud-based applications, combined with raving fan service and expertly crafted content, enable organizations to transform disorganized risk and compliance operations into agile processes, without writing a single line of code.
AdaptiveGRC:

Platforms Supported

Windows Not Supported
Mac Not Supported
Linux Not Supported
Cloud Supported
On-Premises Supported
iPhone Not Supported
iPad Not Supported
Android Not Supported
Chromebook Not Supported
LogicGate Risk Cloud:

Platforms Supported

Windows Not Supported
Mac Not Supported
Linux Not Supported
Cloud Supported
On-Premises Not Supported
iPhone Not Supported
iPad Not Supported
Android Not Supported
Chromebook Not Supported
AdaptiveGRC:

Audience

Audit Managers, Quality Managers, Compliance Managers, CISO, Procurement Departments, 3rd Party Risk Managers, Risk Managers
LogicGate Risk Cloud:

Audience

Businesses seeking to take their processes & risk management to the next level, while keeping costs down.
AdaptiveGRC:

Support

Phone Support Not Supported
24/7 Live Support Not Supported
Online Supported
LogicGate Risk Cloud:

Support

Phone Support Supported
24/7 Live Support Not Supported
Online Supported
AdaptiveGRC:

API

Offers API Supported
LogicGate Risk Cloud:

API

Offers API Not Supported
AdaptiveGRC:

Screenshots and Videos

LogicGate Risk Cloud:

Screenshots and Videos

AdaptiveGRC:

Pricing

Price varies depending on the number of seats and size of your organization. You can start small and grow.
Discounts may apply for a longer license period. A one-time setup fee is required.
Free Version Not Supported
Free Trial Supported
LogicGate Risk Cloud:

Pricing

Speak with a LogicGate representative for more details.
Free Version Not Supported
Free Trial Not Supported
AdaptiveGRC:

Reviews/Ratings

Overall 4.8 / 5
ease 4.5 / 5
features 4.5 / 5
design 4.5 / 5
support 4.2 / 5
LogicGate Risk Cloud:

Reviews/Ratings

Overall 0.0 / 5
ease 0.0 / 5
features 0.0 / 5
design 0.0 / 5
support 0.0 / 5

This software hasn't been reviewed yet. Be the first to provide a review:

Review this Software
AdaptiveGRC:

Pros & Cons from Real Users

Pros

  • 1) It really supports the standarization of conducting internal audits 2) It support the effectiveness of the conducting audits process
  • The tool is easy to use. It helps to manage extensive surveys with a large number of questions answered by different organizational units of the company.
  • One of the most useful features of AdaptiveGRC is the ability to compare the current SREP form to those from past years. This is what I definitely liked the most. The product's real-time progress monitoring is another notable feature.
  • The user interface is very intuitive and simple. AdaptiveGRC can be extended as the needs of the company grow. I also appreciated the fact that AdaptiveGRC enables the user to compare previous year's SREP forms. The other advantage of this product is that it provides real-time tracking of progress.
  • The solution consists of modules that you can choose to cover your current needs. The module I used was the one that supports filling the SREP questionnaire – a business challenge that has to be addressed by the insurance sector companies to meet industry-specific regulations. This module fully met my needs. I really liked that it lets you compare the SREP form versions from previous years, enables team collaboration and monitoring the whole SREP reporting process.

Cons

  • 1) Support could be better - more communicative and flexible in the approach to clients
  • There is no such thing that I find inconvenient or weakness about the system.
  • I think I haven’t been using the product long enough to notice any cons, or I have just not experienced them.
  • I cannot name anything that I didn’t like. Even if I had any issues, the customer service was very supportive.
  • The implementation of a new tool in such a complicated process as SREP reporting is a challenge in itself. AdaptiveGRC is intuitive and user-friendly, but you have to learn how to use it. However, time invested in learning more than pays off later.
AdaptiveGRC:

Training

Documentation Supported
Webinars Supported
Live Online Supported
In Person Supported
LogicGate Risk Cloud:

Training

Documentation Supported
Webinars Supported
Live Online Supported
In Person Supported
AdaptiveGRC:

Company Information

C&F
Founded: 2001
Poland, United States, Germany
www.adaptivegrc.com
LogicGate Risk Cloud:

Company Information

LogicGate
Founded: 2015
United States
www.logicgate.com
AdaptiveGRC:

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AdaptiveGRC:
Compliance Aspekte

Compliance Aspekte

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LogicGate Risk Cloud:
AdaptiveGRC:

Categories

LogicGate Risk Cloud:

Categories

AdaptiveGRC:

Audit Features

Alerts / Notifications Supported
Audit Planning Supported
Compliance Management Supported
Dashboard Supported
Exceptions Management Supported
Forms Management Supported
Issue Management Supported
Mobile Access Not Supported
Multi-Year Planning Supported
Risk Assessment Supported
Workflow Management Supported

Compliance Features

Archiving & Retention Not Supported
Artificial Intelligence (AI) Not Supported
Audit Management Supported
Compliance Tracking Supported
Controls Testing Supported
Environmental Compliance Supported
FDA Compliance Supported
HIPAA Compliance Not Supported
Incident Management Supported
ISO Compliance Supported
OSHA Compliance Not Supported
Risk Management Supported
Sarbanes-Oxley Compliance Supported
Surveys & Feedback Supported
Version Control Supported
Workflow / Process Automation Supported

GRC Features

Auditing Supported
Disaster Recovery Not Supported
Environmental Compliance Supported
Incident Management Supported
Internal Controls Management Supported
IT Risk Management Supported
Operational Risk Management Supported
Policy Management Not Supported

Integrated Risk Management Features

Audit Management Supported
Compliance Management Supported
Dashboard Supported
Disaster Recovery Not Supported
Incident Management Supported
IT Risk Management Supported
Operational Risk Management Supported
Risk Assessment Supported
Safety Management Not Supported
Vendor Management Supported

Risk Management Features

Alerts/Notifications Supported
Auditing Supported
Business Process Control Supported
Compliance Management Supported
Corrective Actions (CAPA) Supported
Dashboard Supported
Exceptions Management Supported
Internal Controls Management Supported
IT Risk Management Supported
Legal Risk Management Supported
Mobile Access Not Supported
Operational Risk Management Supported
Predictive Analytics Not Supported
Reputation Risk Management Supported
Response Management Supported
Risk Assessment Supported

GDPR Compliance Features

Access Control Not Supported
Consent Management Supported
Data Mapping Not Supported
Incident Management Supported
PIA / DPIA Supported
Policy Management Not Supported
Risk Management Supported
Sensitive Data Identification Not Supported

Quality Management Features

Audit Management Supported
Complaint Management Not Supported
Compliance Management Supported
Corrective and Preventive Actions (CAPA) Supported
Defect Tracking Not Supported
Document Control Supported
Equipment Management Not Supported
ISO Standards Management Supported
Maintenance Management Not Supported
Risk Management Supported
Supplier Quality Control Not Supported
Training Management Not Supported
LogicGate Risk Cloud:

Audit Features

Alerts / Notifications Supported
Audit Planning Not Supported
Compliance Management Supported
Dashboard Supported
Exceptions Management Supported
Forms Management Supported
Issue Management Supported
Mobile Access Supported
Multi-Year Planning Supported
Risk Assessment Supported
Workflow Management Supported

Compliance Features

Archiving & Retention Not Supported
Artificial Intelligence (AI) Not Supported
Audit Management Supported
Compliance Tracking Not Supported
Controls Testing Supported
Environmental Compliance Not Supported
FDA Compliance Supported
HIPAA Compliance Supported
Incident Management Supported
ISO Compliance Supported
OSHA Compliance Not Supported
Risk Management Supported
Sarbanes-Oxley Compliance Supported
Surveys & Feedback Not Supported
Version Control Supported
Workflow / Process Automation Supported

GRC Features

Auditing Supported
Disaster Recovery Supported
Environmental Compliance Not Supported
Incident Management Supported
Internal Controls Management Supported
IT Risk Management Supported
Operational Risk Management Supported
Policy Management Supported

Integrated Risk Management Features

Audit Management Supported
Compliance Management Supported
Dashboard Supported
Disaster Recovery Supported
Incident Management Supported
IT Risk Management Supported
Operational Risk Management Supported
Risk Assessment Supported
Safety Management Supported
Vendor Management Supported

Risk Management Features

Alerts/Notifications Supported
Auditing Supported
Business Process Control Supported
Compliance Management Supported
Corrective Actions (CAPA) Supported
Dashboard Supported
Exceptions Management Supported
Internal Controls Management Supported
IT Risk Management Supported
Legal Risk Management Supported
Mobile Access Supported
Operational Risk Management Supported
Predictive Analytics Not Supported
Reputation Risk Management Supported
Response Management Supported
Risk Assessment Supported

Business Process Management Features

Access Controls / Permissions Supported
Alerts / Notifications Supported
Business Process Automation Supported
Business Rules Management Supported
Collaboration Supported
Process Change Tracking Supported
Process Mapping Supported
Process Modeling & Design Supported
Visual Workflow Management Supported

Data Privacy Management Features

Access Control Not Supported
CCPA Compliance Not Supported
Consent Management Not Supported
Data Mapping Not Supported
GDPR Compliance Not Supported
Incident Management Not Supported
PIA / DPIA Not Supported
Policy Management Supported
Risk Management Supported
Sensitive Data Identification Not Supported

ESG Features

Activity Dashboard Supported
Analytics/Reporting Supported
Audit Management Supported
Benchmarking Supported
Compliance Management Supported
Data Visualization Not Supported
Document Management Not Supported
Performance Metrics Not Supported
Risk Assessment Supported

PCI Compliance Features

Access Control Not Supported
Compliance Reporting Supported
Exceptions Management Not Supported
File Integrity Monitoring Not Supported
Intrusion Detection System Not Supported
Log Management Supported
Patch Management Not Supported
PCI Assessment Supported
Policy Management Supported

Workflow Management Features

Access Controls/Permissions Supported
Approval Process Control Supported
Business Process Automation Supported
Calendar Management Supported
Compliance Tracking Supported
Configurable Workflow Supported
Customizable Dashboard Supported
Document Management Supported
Forms Management Supported
Graphical Workflow Editor Supported
Mobile Access Supported
No-Code Supported
Task Management Supported
Third Party Integrations Supported
Workflow Configuration Supported
AdaptiveGRC:

Integrations

Okta Supported
Active Directory Supported
Indent Not Supported
Jira Not Supported
Microsoft Power BI Not Supported
OneTrust Third-Party Management Supported
Ping Identity Supported
Prevalent Supported
ServiceNow Supported
Slack Not Supported
Workday Extend Supported
Zapier Not Supported
LogicGate Risk Cloud:

Integrations

Okta Supported
Active Directory Not Supported
Indent Supported
Jira Supported
Microsoft Power BI Supported
OneTrust Third-Party Management Not Supported
Ping Identity Not Supported
Prevalent Not Supported
ServiceNow Not Supported
Slack Supported
Workday Extend Not Supported
Zapier Supported
AdaptiveGRC:
Claim AdaptiveGRC and update features and information
Claim AdaptiveGRC and update features and information
LogicGate Risk Cloud:
Claim LogicGate Risk Cloud and update features and information
Claim LogicGate Risk Cloud and update features and information